Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | DOBLE ENGINEERING COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX36949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX48808 | n/a | Engineering Equipment and Supplies Rental or Lease | 111 | 06/16/2015 | Paid | $20,970.00 |
| CTM 1100 MAX48808 | n/a | Engineering Equipment and Supplies Rental or Lease | 121 | 06/16/2015 | Paid | $36,140.00 |